Amount Paid to Date Breakdown - Project 018705050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $34,597.69
Distrib Area Engr Ovrhd Costs (D241) $19,487.46
Distrib equip usage (rental) (D221) $5,391.67
Distrib lab testing charges (D231) $8,809.75
FEES AND OTHER CHARGES (7210) $282.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $62,951.06
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,053.51